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volume 1 - Halifax Regional Municipality

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<strong>Halifax</strong> Water Integrated Resource Plan<br />

Table of Contents<br />

TABLE OF CONTENTS<br />

1. INTEGRATED RESOURCE PLANNING ........................................................... 1<br />

2. STAKEHOLDER OUTREACH....................................................................... 5<br />

2.1 Purpose .................................................................................................... 5<br />

2.2 Consultation Overview ............................................................................. 5<br />

2.3 One-on-One Stakeholder Meetings ......................................................... 5<br />

2.4 Technical Conferences ............................................................................. 6<br />

2.5 Stakeholder Comments ........................................................................... 8<br />

3. IRP PLANNING CONTEXT AND LEVELS OF SERVICE ......................................... 9<br />

3.1 Purpose .................................................................................................... 9<br />

3.2 Planning Context ...................................................................................... 9<br />

3.2.1 <strong>Halifax</strong> <strong>Regional</strong> <strong>Municipality</strong> (HRM) ..................................................... 9<br />

3.2.2 <strong>Halifax</strong> Water ....................................................................................... 10<br />

3.3 <strong>Halifax</strong> Water Vision, Mission, Corporate Balanced Scorecard (CBS) and<br />

Levels of Service (LOS) ........................................................................... 13<br />

3.4 <strong>Halifax</strong> Water Infrastructure .................................................................. 15<br />

3.4.1 Water System ....................................................................................... 16<br />

3.4.2 Wastewater System ............................................................................. 19<br />

3.4.3 Stormwater System .............................................................................. 28<br />

3.5 Five-Year Business Plan and Capital Budget .......................................... 29<br />

4. INTEGRATED RESOURCE PLAN DRIVERS AND OBJECTIVES .............................. 31<br />

4.1 Purpose .................................................................................................. 31<br />

4.2 Growth ................................................................................................... 31<br />

4.2.1 Water and Wastewater ....................................................................... 31<br />

4.2.2 Stormwater System .............................................................................. 32<br />

4.3 Regulatory Compliance .......................................................................... 33<br />

4.3.1 Water System ....................................................................................... 33<br />

4.3.2 Wastewater System ............................................................................. 34<br />

4.3.3 Wastewater Overflows ........................................................................ 39<br />

4.3.4 Stormwater System .............................................................................. 39<br />

4.4 Asset Renewal ........................................................................................ 40<br />

4.4.1 Asset Inventory and Replacement Value.............................................. 41<br />

4.4.2 Asset Data Gaps ................................................................................... 42<br />

Revision: 2012-10-29 Integrated Resource Plan i<br />

October 31 2012 Page 29 of 272

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